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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> w :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> {YiFa'vt�'� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 13, 2000 <br /> QWEST COMMUNICATIONS CORP Account No.: 8778 <br /> C/O LARRY REICHERT <br /> 555 17TH ST, 3RD FLR <br /> DENVER, CO 80202 <br /> SUBJECT: INVOICE FOR FACILITY AT 952 E LINDSAY ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/3/2000 10% Late Charge-PAST DUE $27.00 <br /> Please pay this amount: $27.00 <br /> Payment Due Date: 7/28/2000 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE (IF EMERGENCY SERVICES <br /> r DETACH AND REMIT WITH PAYMENT <br /> ------------------------------------------------------------------------------------- - R <br /> OFFICE OF EMERGENCY SERVICES U <br /> r <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE JW 2 6M <br /> STOCKTON, CA 95202 1 <br /> SM N COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> Payment Due Date: July 28, 2000 Total Amount Due: $27.00 Account No.: 8778 <br /> Site Address: QWEST COMMUNICATIONS CORP <br /> 952 E LINDSAY ST <br /> STOCKTON,CA 95202-2644 <br /> BRF-06 � � Revision 7/96 <br />